Difference between revisions of "How do I create a stock quotation?"
From Catalyst
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Revision as of 16:25, 25 June 2009
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
This article explains how to create a quotation within stock control and save it accordingly.
Details
- Go to "Systems" -> "Stock Control" -> "Invoicing & Customer Orders".
- Enter the Account code of the customer that you want to raise the quote for.
- Enter all stock to the screen in the same way as you would raise an invoice.
- Press <F7>
- This should take you to a document control screen with the following choices:
 | PLEASE NOTE: If the <F7> takes you to a screen showing the Delivery address press <F8> to get to the screen described below. |
Print Details 1. Full Invoice/Credit Note Payment : Y 2. Slip Print 3. Pro Forma Invoice 4. Print Quotation 5. Advice Note 6. No Printout 7. Quotation with No Printout 8. Picking List
- If you require a print and save the quotation arrow key down to '4. Print Quotation', if you only need to save arrow key to '7. Quotation with No Printout'
See also
